|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPPATHUR
|
TN-25-006-026-001/164
(SEVUR)
|
2925006000NRG23150920221272194
|
15/09/2022
|
NACHAMMAI
|
2925006WL037141
|
NACHAMMAI
|
00177
|
IOBA0003494
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858333
|
|
NACHAMMAI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-026-026/361
(SEVUR)
|
2925006000NRG23150920221272209
|
15/09/2022
|
KAMALA
|
2925006WL037141
|
KAMALA
|
00177
|
IOBA0003494
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858333
|
|
KAMALA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-026-026/367
(SEVUR)
|
2925006000NRG23150920221272210
|
15/09/2022
|
S RADHA
|
2925006WL037141
|
S RADHA
|
00177
|
IOBA0003494
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858333
|
|
S RADHA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-026-026/368
(SEVUR)
|
2925006000NRG23150920221272211
|
15/09/2022
|
G NATHIYA
|
2925006WL037141
|
G NATHIYA
|
00177
|
IOBA0003494
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858333
|
|
G NATHIYA
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-026-026/372
(SEVUR)
|
2925006000NRG23150920221272212
|
15/09/2022
|
ARUMUGAM
|
2925006WL037141
|
ARUMUGAM
|
00177
|
IOBA0003494
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858333
|
|
ARUMUGAM
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-026-026/375
(SEVUR)
|
2925006000NRG23150920221272213
|
15/09/2022
|
VINITHA
|
2925006WL037141
|
VINITHA
|
00177
|
IOBA0003494
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858333
|
|
VINITHA
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-026-026/387
(SEVUR)
|
2925006000NRG23150920221272214
|
15/09/2022
|
AMUTHAVALLI
|
2925006WL037141
|
AMUTHAVALLI
|
00177
|
IOBA0003494
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858333
|
|
AMUTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
8
|
THIRUPPATHUR
|
TN-25-006-026-001/120
(SEVUR)
|
2925006000NRG23150920221272191
|
15/09/2022
|
CHITRA
|
2925006WL037141
|
CHITRA
|
00415
|
SBIN0000787
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858333
|
|
CHITRA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-026-001/188
(SEVUR)
|
2925006000NRG23150920221272196
|
15/09/2022
|
SATHYA K
|
2925006WL037141
|
SATHYA K
|
00415
|
SBIN0000787
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858333
|
|
SATHYA K
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-026-026/350
(SEVUR)
|
2925006000NRG23150920221272208
|
15/09/2022
|
ANUSUYA D
|
2925006WL037141
|
ANUSUYA D
|
00415
|
SBIN0000787
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858333
|
|
ANUSUYA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
11
|
THIRUPPATHUR
|
TN-25-006-026-001/29
(SEVUR)
|
2925006000NRG23150920221272201
|
15/09/2022
|
RASU
|
2925006WL037141
|
RASU
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858333
|
|
RASU
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-026-026/241
(SEVUR)
|
2925006000NRG23150920221272206
|
15/09/2022
|
PANDIYAMMAL
|
2925006WL037141
|
PANDIYAMMAL
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858333
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|